[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 299 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25338 | 2879.54 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 31736 | 3524.00 | 2024-10-01 | 61 | 3 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 28914 | 401.83 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 14598 | 1137.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 9310 | 3200.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
| 16429 | 152.89 | 2023-07-03 | 61 | 2 | 12 | Actual |
| 38585 | 2878.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 36427 | 6483.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 14097 | 8952.76 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-02 | 61 | 2 | 8 | Actual |
| 33565 | 5604.87 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-02 | 61 | 6 | 5 | Actual |
| 37989 | 1591.21 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 12158 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 27793 | 3688.06 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 36548 | 4548.14 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 38224 | 8504.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 17761 | 4145.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 26101 | 1279.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-06-01 | 61 | 7 | 3 | Actual |
Generated 2025-06-01 23:18:05.376 UTC